| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Sales | 42.71 | 54.25 | 48.35 | 52.63 | 48.57 |
| Operating profit | 5.49 | 6.32 | 7.21 | 8.66 | 7.28 |
| Interest | - | - | - | - | - |
| Gross profit | 7.97 | 10.30 | 9.24 | 9.78 | 8.74 |
| EPS (Rs) | 1.45 | 2.16 | 1.81 | 1.91 | 1.72 |
| Jun' 24 | Mar' 24 | Dec' 23 | Sep' 23 | Jun' 23 | |
|---|---|---|---|---|---|
| Other income | 2.48 | 3.98 | 2.03 | 1.12 | 1.46 |
| Stock adjustment | -0.57 | 4.89 | -1.78 | 6.18 | -6.38 |
| Raw material | 11.55 | 12.80 | 13.04 | 15.62 | 14.74 |
| Power and fuel | - | - | - | - | - |
| Employee expenses | 6.02 | 4.85 | 6.93 | 6.04 | 5.55 |
| Excise | - | - | - | - | - |
| Admin and selling expenses | - | - | - | - | - |
| Research and development expenses | - | - | - | - | - |
| Expenses capitalised | - | - | - | - | - |
| Other expenses | 20.22 | 25.39 | 22.95 | 16.13 | 27.38 |
| Provisions made | - | - | - | - | - |
| Depreciation | 0.65 | 0.79 | 0.73 | 0.73 | 0.70 |
| Taxation | 2.25 | 1.96 | 2.16 | 2.36 | 2.02 |
| Net profit / loss | 5.07 | 7.55 | 6.35 | 6.69 | 6.02 |
| Extra ordinary item | - | - | - | - | - |
| Prior year adjustments | - | - | - | - | - |
| Equity capital | 7.00 | 7.00 | 7.00 | 7.00 | 7.00 |
| Equity dividend rate | - | - | - | - | - |
| Agg.of non-prom. shares (Lacs) | - | - | - | - | - |
| Agg.of non promotoholding (%) | - | - | - | - | - |
| OPM (%) | 12.85 | 11.65 | 14.91 | 16.45 | 14.99 |
| GPM (%) | 17.64 | 17.69 | 18.34 | 18.20 | 17.47 |
| NPM (%) | 11.22 | 12.97 | 12.60 | 12.45 | 12.03 |
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